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The dataset shows $423K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2015–FY2022; latest transaction 2022-06-14.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA25116C0058contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $109,514 | 2016-02-02 |
| VA26315C0072contract | 568-VA BLK HILLS HLTH CARE (00568P) | Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $82,607 | 2015-04-13 |
| VA25017P1903contract | 515-BATTLE CREEK(00515) | 4410 · INDUSTRIAL BOILERS |
| $52,353 |
| 2017-02-09 |
| VA26316P1079contract | NETWORK CONTRACT OFFICE 23 (36C263) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,427 | 2016-10-01 |
| VA25517C0012contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,804 | 2016-11-04 |
| VA24315C0164contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,137 | 2015-08-20 |
| 36C25522C0005contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,924 | 2021-11-01 |
| VA24316P0909contract | 243-NETWORK CONTRACTING OFFICE 03 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,999 | 2016-03-28 |
| 36C25018P0207contract | 583-INDIANAPOLIS(00583) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,834 | 2017-10-18 |
| VA25516P0901contract | 255-NETWORK CONTRACT OFFICE 15 | H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,852 | 2015-12-04 |
| VA24716P2773contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,727 | 2016-08-22 |